Civic Intelligence

Be Mindful

EIN 46-2202058 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

To provide individuals, partucularly those in underserved communities, with access to qualified instructor led courses in mindfulness, contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

7424 E Colgate PlDenver, CO 80231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$12,913

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,230

Down $11,614 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,230

Down $11,614 (-62%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$34,622

Down $124,554 (-78%) from 2018

Expenses

Down

$46,236

Down $114,140 (-71%) from 2018

Net Income

Down

-$11,614

Down $10,414 (-868%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $20,044Liabilities 2017: $0Net Assets 2017: $20,0442017Assets 2018: $18,844Liabilities 2018: $0Net Assets 2018: $18,8442018Assets 2019: $7,230Liabilities 2019: $0Net Assets 2019: $7,2302019

Highlighted filing

2019

Assets$7,230
Liabilities$0
Net Assets$7,230
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $161,789Expenses 2017: $151,473Net Income 2017: $10,3162017Revenue 2018: $159,176Expenses 2018: $160,376Net Income 2018: -$1,2002018Revenue 2019: $34,622Expenses 2019: $46,236Net Income 2019: -$11,6142019

Highlighted filing

2019

Revenue$34,622
Expenses$46,236
Net Income-$11,614
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230
Liabilities
$0
Net assets
$7,230
Revenue
$34,622
Expenses
$46,236
Net income
-$11,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.62$1.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$34,622
Mission and Program Overview

Mission

To provide individuals, partucularly those in underserved communities, with access to qualified instructor led courses in mindfulness, contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

To provide individuals, particularly those in enderserved communities, with access to qualified instructor led courses in mindfulness; contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

Program Services

DescriptionGrantsExpenses
DELIVERED TRAINING ON MINDFULNESS TO SEVERAL ORGANIZATION.$0$46,236
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DILGExecutive DirectorPT$12,913-$12,913
ANNE MARIE ROSSIBoard PresidentPT$5,286-$5,286
CHRIS MINDENHALLBoard TreasurerPT$0--
JESSICA C ASHDOWNBoard SecretaryPT$0--
TREY COLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Be Mindful
EIN
46-2202058
Phone
3039995790
Address
7424 E COLGATE PL, DENVER, CO 80231

Signing Officer

Name
Jason Dilg
Title
Executive Director
Phone
3039995790
Signed
2020-11-15

Preparer

Firm
Flora Accounting & Tax Service
Address
517 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Sarah E Fink
Phone
5403827503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTIES 239.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 74.”

Form 990EZ, Part I, Line 16

“Instructor training 3786.”

Form 990EZ, Part I, Line 16

“INSURANCE 771.”

Form 990EZ, Part I, Line 16

“MEALS 63.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 833.”

Form 990EZ, Part I, Line 16

“Professional development 108.”

Form 990EZ, Part I, Line 16

“SUPPLIES 905.”

Form 990EZ, Part I, Line 16

“TRAVEL 2234.”

Form 990EZ, Part I, Line 16

“VENUE RENT 2150.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUALS, PARTICULARLY THOSE IN ENDERSERVED COMMUNITIES, WITH ACCESS TO QUALIFIED INSTRUCTOR LED COURSES IN MINDFULNESS; CONTRIBUTE VALUABLE RESEARCH TO THE STUDY OF MINDFULNESS; ENCOURAGE DIVERSITY AND INCLUSION.
IRS990EZ/ProgramServiceRevenueAmt033270
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR TRAINING 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 63.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DILG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039995790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE MINDFUL
ReturnHeader/Filer/BusinessNameControlTxt0BEMI
ReturnHeader/Filer/EIN0462202058
ReturnHeader/Filer/PhoneNum03039995790
ReturnHeader/Filer/USAddress/AddressLine1Txt07424 E COLGATE PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPTm013:45:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05403827503
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E FINK
ReturnHeader/ReturnTs02020-11-15T13:46:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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